CheckPoint HealthCheck/Audit Checklist Ver 1.

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Customer Name DFSSL Call No: NA

Customer Code NA Product/Application Checkpoint / Nokia

Location Manager Mr. Sandeep Product-Model / Secure Platform R65
/Incharge Name Application Version
Auditor Name Functional Domain Information Security

Audit Date Name of Agency Ontrack Professional Services Group

Sr Status as on
Audit Paramenter Proposed Corrective Action
No: Audit Date

1 CPU, Memory and Disk Utilization within standards Compliant CPU :- 1 % Disk :- 9 % and Memory 10%

2 Regular Backup of Management Compliant weelky backup

3 Policy Fine Tuning Non-compliant deleted as unwated rules and set rules as per standard

4 Patches ( HFA) up to the Date Compliant hfa 40 installed on mgmt required down time to installed in firewall

5 Periodic Log Rotation Compliant shceduled midnight

6 Configuratoin Summary Print out ( Nokia Appliance ) N/A N/A

7 Periodical change of Password ( GUI Client / Nokia Voyager ) Compliant as per company polcy

8 Restoration of MGMT Backup on Standby System Compliant restored backup

Remark / Comment- ( If Any) required down time to installed hfa on firewall. And need to upgrade R65 to R70

Engineer Name & Signature Location In-charge's Name & Signature

Imran Khan